Civic Intelligence

River Region Ballet Inc

990EZ • Fiscal year 2016 • EIN 72-1380617

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

PO Box 845Destrehan, LA 70047

(504) 331-0990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,330

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Up

$61,684

Up $18,668 (+43%) from 2012

Net Assets

Up

$61,684

Up $24,668 (+67%) from 2012

Liabilities

Down

$0

Down $6,000 (-100%) from 2012

Revenue

Up

$68,796

Up $42,723 (+164%) from 2012

Expenses

Up

$49,811

Up $18,429 (+59%) from 2012

Net Income

Up

$18,985

Up $24,294 (+458%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $42,325Liabilities 2011: $02011Assets 2012: $43,016Liabilities 2012: $6,000Net Assets 2012: $37,0162012Assets 2016: $61,684Liabilities 2016: $0Net Assets 2016: $61,6842016Assets 2017: $74,906Liabilities 2017: $0Net Assets 2017: $74,9062017Assets 2018: $103,669Liabilities 2018: $6,124Net Assets 2018: $97,5452018Assets 2019: $104,767Liabilities 2019: $6,125Net Assets 2019: $98,6422019Assets 2020: $117,631Liabilities 2020: $440Net Assets 2020: $117,1912020Assets 2021: $190,736Liabilities 2021: $96,212Net Assets 2021: $94,5242021Assets 2022: $112,387Liabilities 2022: $26,944Net Assets 2022: $85,4432022Assets 2023: $99,562Liabilities 2023: $11,880Net Assets 2023: $87,6822023Assets 2024: $68,238Liabilities 2024: $2,333Net Assets 2024: $65,9052024

Highlighted filing

2016

Assets$61,684
Liabilities$0
Net Assets$61,684

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $27,443Expenses 2011: $22,382Net Income 2011: $5,0612011Revenue 2012: $26,073Expenses 2012: $31,382Net Income 2012: -$5,3092012Revenue 2016: $68,796Expenses 2016: $49,811Net Income 2016: $18,9852016Revenue 2017: $83,273Expenses 2017: $70,051Net Income 2017: $13,2222017Revenue 2018: $94,947Expenses 2018: $72,308Net Income 2018: $22,6392018Revenue 2019: $83,651Expenses 2019: $82,554Net Income 2019: $1,0972019Revenue 2020: $72,644Expenses 2020: $54,095Net Income 2020: $18,5492020Revenue 2021: $76,572Expenses 2021: $99,239Net Income 2021: -$22,6672021Revenue 2022: $135,892Expenses 2022: $144,973Net Income 2022: -$9,0812022Revenue 2023: $179,281Expenses 2023: $177,042Net Income 2023: $2,2392023Revenue 2024: $126,243Expenses 2024: $148,020Net Income 2024: -$21,7772024

Highlighted filing

2016

Revenue$68,796
Expenses$49,811
Net Income$18,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$68,796
Mission and Program Overview

Mission

The river region ballet, inc. Is a non profit corporation striving to embrace diversity, equity and inclusion in its productions and practices. Our mission is to inspire a lasting love and appreciation for classical dance using the highest standards of dance including educational programs expanding into contemporary works. It is organized to provide leadership, to establish and maintain working relationships, to provide a voice and support, and to join with and support other organizations devoted to the promotion of human, social, cultural and economic values of the performing arts.

Ballet Productions over 3000 benefited from services

Program Services

DescriptionGrantsExpenses
School of Dance$0$24,633
The Nutcracker Ballet - 1500 benefited from services$0$14,880
Spring Concert - 1000 Benefitted$0$2,296
Other Program Services$0$68
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi S AdamsBallet MistressPT$9,330-$9,330
Henry SorbetTreasurerPT$6,000-$6,000
DeAnn SullivanPresidentPT$500-$500
Noelle RaymondBoard Member-$75-$75
Jennifer ArmandBoard Member-$0--
Gayle CarsonBoard Member-$0--
Warren HovisBoard Member-$0--
Margaret JohnsonBoard Member-$0--
Elizabeth KellerBoard Member-$0--
Baris KonurBoard Member-$0--
Johanna RaymondMembership Chairperson-$0--
Rosemary SandersBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
River Region Ballet Inc
EIN
72-1380617
Phone
5043310990
Address
PO Box 845, Destrehan, LA 70047

Signing Officer

Name
Henry Sorbet
Title
President/Treasurer
Phone
5033310990
Signed
2017-03-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Ballet Production Expenses;17244|Ballet Instruction Expenses;6038|Summer Camp and Workshop Expenses;445|Misc Expenses;336^Total;24063^

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Ballet Production Expenses;17244|Ballet Instruction Expenses;6038|Summer Camp and Workshop Expenses;445|Misc Expenses;336^Total;24063^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Sorbet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05033310990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER REGION BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0721380617
ReturnHeader/Filer/PhoneNum05043310990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 845
ReturnHeader/Filer/USAddress/CityNm0Destrehan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070047
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.169.139
ReturnHeader/ReturnTs02017-03-20T15:00:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits